payment method value missing from EA40 print document header

[ankit_munshi2]

Hi,

I have a print document which has payment method XYZ maintained @ contract account master data. But the same payment method is not reflected in print document header (EA40). Any idea what could be the reason ?

Regards,

AM

[Former Member]

is it a partial bill ?.  what is the clearing reason ?

If its a partial bill.. 

Incoming payment amount  may be less than that defined specification for paying company code ,as the no

payment was set and incoming payment method is not set on the invoice.

FM :ISU_INV_PAYMENT_METHOD is used to set payment method on invoice.

FM FKK_PAYMENT_MINIMUM_AMOUNT is used to determine the minimum amount specified for company

You can check the Specification for paying company code at below SPRO Path.

Financial Accountingà Contract Accounts Receivable and Payableà Business Transactionsà Paymentsà

Incoming/Outgoing Payment Creationà Define Specifications for Paying Company Code.

Regards

Dushyant

[AmlanBanerjee]

Hi Ankit,

Have you maintained posting area R401?

In this IMG activity you maintain the default values for the repayment method and the transfer medium. For each company code you define the sequence in which the repayment methods are to be handled in invoicing .

Hope it helps..

Thanks,

Amlan